|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAMANGALA
|
KN-21-005-007-020/1071
(HONNAVARA)
|
1521005007NRG23231220220313013
|
23/12/2022
|
DHANALAKSMI
|
1521005007WL034449
|
DHANALAKSMI
|
00045
|
BARB0VJSANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514875636
|
|
DHANALAKSMI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-020/1077
(HONNAVARA)
|
1521005007NRG23231220220313016
|
23/12/2022
|
Nagaraju
|
1521005007WL034449
|
Nagaraju
|
00045
|
BARB0VJSANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514875633
|
|
Nagaraju
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-020/1078
(HONNAVARA)
|
1521005007NRG23231220220313019
|
23/12/2022
|
Ashwini
|
1521005007WL034449
|
Ashwini
|
00045
|
BARB0VJSANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514875632
|
|
Ashwini
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-020/1078
(HONNAVARA)
|
1521005007NRG23231220220313018
|
23/12/2022
|
Mahesh gowda
|
1521005007WL034449
|
Mahesh gowda
|
00045
|
BARB0VJSANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514875634
|
|
Mahesh gowda
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-020/1107
(HONNAVARA)
|
1521005007NRG23231220220313029
|
23/12/2022
|
Vinodha
|
1521005007WL034449
|
Vinodha
|
00045
|
BARB0VJSANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514875637
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-020/1095
(HONNAVARA)
|
1521005007NRG23231220220313024
|
23/12/2022
|
Harish
|
1521005007WL034449
|
Harish
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514875635
|
|
MR H S HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|